Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:46 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_091223FTO_177757
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANKHEDA GJ-15-007-050-001/111162181
() 		1115007000NRG24091220230159060 09/12/2023 Ghori Tofikbhai Salimbhai 1115007WL021741 Ghori Tofikbhai Salimbhai 00045 BARB0VASNAX 3328 3328 Processed 01/01/2024 8995613827 Ghori Tofikbhai Salimbhai ()
SubTotal 3328 3328
2 SANKHEDA GJ-15-007-050-001/111162211
() 		1115007000NRG24091220230159065 09/12/2023 Parmar Kiranben 1115007WL021741 Parmar Kiranben 00688 FINO0001001 3328 3328 Processed 01/01/2024 8995613828 Parmar Kiranben ()
3 SANKHEDA GJ-15-007-050-001/111162212
() 		1115007000NRG24091220230159066 09/12/2023 Rajput Champaben 1115007WL021741 Rajput Champaben 00688 FINO0001001 3328 3328 Processed 01/01/2024 8995613832 Rajput Champaben ()
4 SANKHEDA GJ-15-007-050-001/111162213
() 		1115007000NRG24091220230159067 09/12/2023 Parmar Aanandben 1115007WL021741 Parmar Aanandben 00688 FINO0001001 3328 3328 Processed 01/01/2024 8995613833 Parmar Aanandben ()
5 SANKHEDA GJ-15-007-050-001/111162214
() 		1115007000NRG24091220230159068 09/12/2023 Parmar Chetanben Virpalsinh 1115007WL021741 Parmar Chetanben Virpalsinh 00688 FINO0001001 3328 3328 Processed 01/01/2024 8995613830 Parmar Chetanben Virpalsinh ()
6 SANKHEDA GJ-15-007-050-001/111162215
() 		1115007000NRG24091220230159069 09/12/2023 Parmar Manjulaben 1115007WL021741 Parmar Manjulaben 00688 FINO0001001 3328 3328 Processed 01/01/2024 8995613829 Parmar Manjulaben ()
7 SANKHEDA GJ-15-007-050-001/111162216
() 		1115007000NRG24091220230159070 09/12/2023 Parmar Utsavsinh 1115007WL021741 Parmar Utsavsinh 00688 FINO0001001 3328 3328 Processed 01/01/2024 8995613831 Parmar Utsavsinh ()
SubTotal 19968 19968
Total 23296 23296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_091223FTO_177757 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 3328
2 SANKHEDA GJ1115007_091223FTO_177757 Fino Payments Bank Ltd FINO0001001 CHANGODAR 19968

Download In Excel